Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2020 • EIN 84-1497942

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

PO Box 758Colorado Springs, CO 80901

(251) 490-0744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,420,375

Down $34,305 (-1.4%) from 2019

Net Assets

Up

$2,371,683

Up $61,802 (+2.7%) from 2019

Liabilities

Down

$48,692

Down $96,107 (-66%) from 2019

Revenue

Down

$278,514

Down $333,456 (-54%) from 2019

Expenses

Down

$216,712

Down $85,053 (-28%) from 2019

Net Income

Down

$61,802

Down $248,403 (-80%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,082,931Liabilities 2010: $387,687Net Assets 2010: $1,695,2442010Assets 2011: $2,038,628Liabilities 2011: $358,522Net Assets 2011: $1,680,1062011Assets 2012: $1,988,492Liabilities 2012: $337,893Net Assets 2012: $1,650,5992012Assets 2013: $1,990,527Liabilities 2013: $320,655Net Assets 2013: $1,669,8722013Assets 2014: $2,053,710Liabilities 2014: $305,770Net Assets 2014: $1,747,9402014Assets 2015: $2,094,562Liabilities 2015: $290,742Net Assets 2015: $1,803,8202015Assets 2016: $2,102,729Liabilities 2016: $286,593Net Assets 2016: $1,816,1362016Assets 2017: $2,175,414Liabilities 2017: $304,152Net Assets 2017: $1,871,2622017Assets 2018: $2,837,076Liabilities 2018: $838,881Net Assets 2018: $1,998,1952018Assets 2019: $2,454,680Liabilities 2019: $144,799Net Assets 2019: $2,309,8812019Assets 2020: $2,420,375Liabilities 2020: $48,692Net Assets 2020: $2,371,6832020Assets 2021: $2,575,911Liabilities 2021: $80,000Net Assets 2021: $2,495,9112021Assets 2022: $2,636,651Liabilities 2022: $63,471Net Assets 2022: $2,573,1802022Assets 2023: $2,743,236Liabilities 2023: $46,794Net Assets 2023: $2,696,4422023Assets 2024: $2,833,998Liabilities 2024: $21,521Net Assets 2024: $2,812,4772024

Highlighted filing

2020

Assets$2,420,375
Liabilities$48,692
Net Assets$2,371,683

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $118,8952010Revenue 2011: $112,981Expenses 2011: $128,119Net Income 2011: -$15,1382011Expenses 2012: $131,2052012Revenue 2013: $155,743Expenses 2013: $136,470Net Income 2013: $19,2732013Revenue 2014: $263,365Expenses 2014: $185,299Net Income 2014: $78,0662014Revenue 2015: $247,728Expenses 2015: $191,848Net Income 2015: $55,8802015Revenue 2016: $233,092Expenses 2016: $220,774Net Income 2016: $12,3182016Revenue 2017: $274,859Expenses 2017: $219,733Net Income 2017: $55,1262017Revenue 2018: $359,578Expenses 2018: $277,148Net Income 2018: $82,4302018Revenue 2019: $611,970Expenses 2019: $301,765Net Income 2019: $310,2052019Revenue 2020: $278,514Expenses 2020: $216,712Net Income 2020: $61,8022020Revenue 2021: $426,534Expenses 2021: $310,963Net Income 2021: $115,5712021Revenue 2022: $487,545Expenses 2022: $413,876Net Income 2022: $73,6692022Revenue 2023: $526,545Expenses 2023: $405,484Net Income 2023: $121,0612023Revenue 2024: $552,555Expenses 2024: $443,866Net Income 2024: $108,6892024

Highlighted filing

2020

Revenue$278,514
Expenses$216,712
Net Income$61,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$292,027
Mission and Program Overview

Mission

To operate facilities for the use of children's and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,722$1,785,745▼ $69,977
Savings and Temporary Cash Investments$347,206$378,706▲ $31,500
Investments Other Securities$167,672$167,672→ $0
Cash and Non-Interest-Bearing Accounts$35,408$67,231▲ $31,823
Accounts Receivable$2,150$0▼ $2,150
Total Assets$2,454,680$2,420,375▼ $34,305
Other Assets Total$46,522$21,021▼ $25,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,159$0▼ $62,159
Other Liabilities$81,640$48,692▼ $32,948
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$144,799$48,692▼ $96,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,309,881$2,371,683▲ $61,802
Total Net Assets Fund Balance$2,309,881$2,371,683▲ $61,802
Total Liabilities and Net Assets / Fund Balance$2,454,680$2,420,375▼ $34,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,876$677,981$1,665,857
Leasehold Improvements$144,207$630,194$774,401
Land$589,000-$589,000
Equipment$18,406$220,075$238,481
Other Land Buildings$46,256$12,816$59,072
Closely Held Equity Interests$167,672--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian BraatenPresident
Nate BrightwellRange Rider - Vice President
Marc JenkinsVice President
Ben FaricyDirector
Darren SharpDirector
Harvey FreemanDirector
Larry LedomDirector
Mike FinkbinerDirector
Mike McKiernanDirector
Sara MuirheidDirector
Vicki DrewDirector
Corliss PalmerSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,294
Program Service Revenue
$75,000
Investment Income
$2,168
Other Revenue
$43,052
All Other Contributions
$158,294
Change in Net Assets
$61,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,753
Grants and Similar Amounts Paid$44,959
Total Fundraising Expense$14,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,130--$89,130
Grants to Domestic Individuals$34,459--$34,459
Fees for Services Other-$17,990-$17,990
Insurance-$16,297-$16,297
Fees for Services Accounting-$13,816-$13,816
Grants to Domestic Orgs$10,500--$10,500
All Other Expenses$3,775$2,560-$6,335
Interest$3,371--$3,371
Other Expenses$2,680$2,035$14,622$2,035
Conferences and Meetings$1,552--$1,552
Office Expenses-$825-$825
Advertising-$14-$14
Total Functional Expenses$145,467$56,623$14,622$216,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Britches Youth AssociationBennett, CO-General donation to support the organization's exempt purpose.$6,000
High School RodeoElizabeth, CO-General donation to support the organization's exempt purpose.$3,000
4-hColorado Springs, CO-General donation to support the organization's exempt purpose.$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,565
Fundraising Direct Expenses$13,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,150$34,150$8,949$25,201
Street Breakfast$16,615$16,615$641$15,974
Total Events$56,565$56,565$13,513$43,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds Reserve$30,671
Due to SMF$18,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

If time permits a copy of the tax return will be handed out at the board meeting, a discussion will be held and then it will either be approved or not approved. If time does not permit a copy of the tax return will be emailed to the board members, any question and concerns will be answered, then the board members will send an email stating yes or no.

Form 990, Part VI, Section C, line 19

Copies of Form 990, governing documents, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pikes Peak Range Riders Foundation
EIN
84-1497942
Phone
2514900744
Address
PO Box 758, Colorado Springs, CO 80901

Signing Officer

Name
Scott Smith
Title
President
Phone
2514900744
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1999
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Gregory L Gandy CPA
Phone
7195799090
Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02150
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate facilities for the use of children's and other charitable organizations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/TotalAmt014
IRS990/AllOtherContributionsAmt0158294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03775
IRS990/AllOtherExpensesGrp/TotalAmt06335
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Natalie Field
IRS990/BooksInCareOfDetail/PhoneNum02514900744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 758
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035408
IRS990/CashNonInterestBearingGrp/EOYAmt067231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01552
IRS990/ConferencesMeetingsGrp/TotalAmt01552
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158294
IRS990/CYGrantsAndSimilarPaidAmt044959
IRS990/CYInvestmentIncomeAmt02168
IRS990/CYOtherExpensesAmt0171753
IRS990/CYOtherRevenueAmt043052
IRS990/CYProgramServiceRevenueAmt075000
IRS990/CYRevenuesLessExpensesAmt061802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216712
IRS990/CYTotalFundraisingExpenseAmt014622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089130
IRS990/DepreciationDepletionGrp/TotalAmt089130
IRS990/Desc0To provide for the use of the facilities for children and other charitable organizations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0145467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013816
IRS990/FeesForServicesAccountingGrp/TotalAmt013816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017990
IRS990/FeesForServicesOtherGrp/TotalAmt017990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Braaten
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Corliss Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike McKiernan
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Drew
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Finkbiner
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Ledom
IRS990/Form990PartVIISectionAGrp/PersonNm8Ben Faricy
IRS990/Form990PartVIISectionAGrp/PersonNm9Harvey Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Muirheid
IRS990/Form990PartVIISectionAGrp/PersonNm12Nate Brightwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Range Rider - Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013513
IRS990/FundraisingGrossIncomeAmt056565
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt044959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt0292027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016297
IRS990/InsuranceGrp/TotalAmt016297
IRS990/InterestGrp/ProgramServicesAmt03371
IRS990/InterestGrp/TotalAmt03371
IRS990/InvestmentIncomeGrp/ExclusionAmt01868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167672
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01855722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785745
IRS990/LandBldgEquipCostOrOtherBssAmt03326811
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate facilities for the use of children's and other charitable organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02309881
IRS990/NetAssetsOrFundBalancesEOYAmt02371683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02309881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02371683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014912
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046522
IRS990/OtherAssetsTotalGrp/EOYAmt021021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Software and Subscripti
IRS990/OtherExpensesGrp/Desc2Other Donations
IRS990/OtherExpensesGrp/Desc3Postage and Delivery
IRS990/OtherExpensesGrp/FundraisingAmt014622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12035
IRS990/OtherExpensesGrp/ProgramServicesAmt02680
IRS990/OtherExpensesGrp/TotalAmt014622
IRS990/OtherExpensesGrp/TotalAmt13086
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt32035
IRS990/OtherLiabilitiesGrp/BOYAmt081640
IRS990/OtherLiabilitiesGrp/EOYAmt048692
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058409
IRS990/PYInvestmentIncomeAmt04686
IRS990/PYOtherExpensesAmt0243356
IRS990/PYOtherRevenueAmt0105123
IRS990/PYProgramServiceRevenueAmt075000
IRS990/PYRevenuesLessExpensesAmt0310205
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061802
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01697778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012650
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt02021236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325092
IRS990ScheduleA/Total509Grp/TotalAmt02021236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01665857
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt018406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238481
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0630194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SMF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Insurance Proceeds Reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785745
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt048692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Street Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pikes Peak Posse Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.57$0.49$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$0.61$0.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.84$2.00$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.87$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.82$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$0.26$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.34$1.65$0.13
2011Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.70$0.12